Vendors outstanding report

[Former Member]

Hi,

How can we find Vendors outstanding report from MM user side

Thanks

[Former Member · Accepted solution]

Hi ,

I dont understand your quest completely but try this

Payment Outstanding : FK10

Subcontracting goods outstanding : MBLB

Appie

[Former Member]

hi pls check defferent types of report regarding vendor outstanding report,

MC$4 - Purchasing Values

MC$6 - On-Time Delivery

MC$8 - Quantity Reliability

MC$: - Frequencies

ME65 - Ranking Lists

ME6H - Vendor Evaluation

ME64 - Compare Evaluations

regards,

susanta

[Former Member]

hi,

see the t code- me6h( standard analysis)

regards,

susanta

[Former Member]

For MM user side, you can use ME2N.

you can see PO per vendor.

you can see outstanding delivery and outstanding invoice also.

reward point if useful